Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 72,056 | 12/07/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/11 | 27,730 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 66,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 42,284 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 5,563 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 36,338 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 4,792 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 52,640 | ||||||||||||
|